IAC-20.3 ยท Use of Privileged Utility Programs

Control Description

Mechanisms exist to restrict and tightly control utility programs that are capable of overriding system and application controls.

Control Question
Assessment question for control validation

Does the organization restrict and tightly control utility programs that are capable of overriding system and application controls?

Control Weighting
9
Validation Cadence
Annual
NIST CSF Function
Protect
Supply Chain Risk Management (SCRM) Tiers
Applicable SCRM tier levels for this control
Tier 3 - Tactical
Core Control Designations
Special designations and baseline inclusions
MAD: IAC-20.3